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Home My WebLink About(0162) PID21_FY2022 Budget vFINAL.pdfCity of Fort Worth Five Year Service Plan Public Improvement District No. 21 - Las Vegas Trail FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 REVENUES PID Assessments $ 311,851 $ 346,656 $ 354,160 $ 361,255 $ 368,480 Total Budgeted Revenue $ 311,851 $ 346,656 $ 353,589 $ 360,661 $ 367,874 EXPENSES Management Fee $ 25,000 $ 25,500 $ 26,010 $ 26,530 $ 27,061 Public Safety 128,409 161,089 163,186 166,450 169,779 Community Center Operations 76,140 115,818 118,134 120,497 122,907 Community Enhancement 15,938 33,851 34,528 35,219 35,923 City Administrative Fee 6,237 6,933 7,072 7,213 7,357 City Audit 2,500 2,500 2,500 2,500 2,500 Total Budgeted Expenses $ 254,224 $ 345,691 $ 351,430 $ 358,409 $ 365,527 Contribution to Fund Balance 57,627 965 2,159 2,252 2,347 Total Expenses $ 311,851 $ 346,656 $ 353,589 $ 360,661 $ 367,874 Net Change in Fund Balance $ 57,627 $ 965 $ 2,159 $ 2,252 $ 2,347 Fund Balance, Beginning of Year (Estimated Yrs 2-5) - 57,627 58,592 60,751 63,003 Estimated Fund Balance, End of Year 57,627 58,592 60,751 63,003 65,350 Reserve Requirement 57,627 58,583 59,747 60,933 60,933 Over (Under) Reserve $ - $ 9 $ 1,004 $ 2,070 $ 4,417 *FY2022 Assessment Rate = $.10